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HomeMy WebLinkAbout255844 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******765.00* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 255844 770 3RD AVE SW CHECK DATE: 03/01116 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4346500 33082 021516 382.50 N2 PUBLISHING 1203 4346500 021916 382.50 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER IN SUM OF$ 770 3RD AVE SW CARMEL, IN 46032 $382.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 33082 I INVOICE I 43-465.00 I $382.50 1 hereby certify that the attached invoice(s), or 1203 Encumbered 101 Prior Year bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 10, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 December 15,2015 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/15/2015 N2 Publishing-For Invoice#930983 (February 2016) t $ 382.50 Total Amount;Due S 382.50 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 Invoice#: 930983 Dec.25,2015 INVOICE This Invoicei Total: $382.50 This Invoice Due: $382.50 publishing- Other Invoices Due:. $0.00 Total Due: $382.50 Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center PO Box 602906 Fax: (910)202-1876 Account#62322 Charlotte,NC 28260-2906 Email: bllling@n2pub.com 200 S.Rangeline Boz 3 Carmel,IN 46032 United States ----------------------------------------------------------------------------------------.------------- If paying by mail,please include a copy of this portion with your remittance. ---------------------L-----------------------------------------------------------------------------------------j-------------J--------------------- Description Meridian Kessler-112 Page Feb.2016 1 $382.50 $382.50 Meridien Kessler-Index Feb.2016 1 $0.00 $0.00 TOTAL $382.50 is •� j — i i �...................!. E 4 t! •�U�.L�J iii l21, D e.4! kP ev 1 i I VOUCHER NO. WARRANT NO. INDIANA DESIGN CENTER, LLC ALLOWED 20 ATTN: LAUIE SILER IN SUM OF$ 770 3RD AVE SW CARMEL, IN 46032 $382.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: INVOICE I 43-465.00 I $382.50 1 hereby certify that the attached invoice(s), or 1203 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 17, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 February 16,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 2/16/2016 N2 Publishing-For Invoice#960709 (March 2016) $ 382.50 Total Amount Due $ 382.50 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 � 3 57-0 Invoice 0. 960709 tvvoIcE This Invoice Total: $382.50 t. This invoice Due: $392.50 publishing- Other Invoices Due: $0.00 Total Due: $382.50 , Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center PO Sox 602906 Fax: (910)202-1876 Account#52322 Charlotte,NC 2626x2906 Email: b111fng@n2pub.eom 200 S.Rangellne Box 3 Carmel.IN 46032 United states -----------------------------••-.-------------------------------------------------------------------- If paying by mail,please include a copy of this portion with your remittance. ---------------------L-------------------------------------------------------------------------------I----------------------j..................... Cescription Publication Quantity Meridian Kessler-112 Page Mar.2016 1 $362.50 $392.50 Merldlan Kessler-Index Merr,2016 1 $0.00 $0.00 TOTAL $382.50 t 31 S ali"zing in p om Olderffect es HIOPE - - I I h PLUMBING OIL imp 488m1532 -r-n IVIr poll FINDj our CENTER Indiana Design Center S0177. v—,%1 1-,f r. Of,.-n thr Pjjhi'